流通市值:182.56亿 | 总市值:215.75亿 | ||
流通股本:1.92亿 | 总股本:2.27亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 828,479,378.46 | 370,555,568.42 | 1,377,818,293.49 | 915,874,381.5 |
营业收入 | 828,479,378.46 | 370,555,568.42 | 1,377,818,293.49 | 915,874,381.5 |
二、营业总成本 | 620,761,435.76 | 266,160,281.68 | 1,055,811,006.98 | 732,917,347.72 |
营业成本 | 505,868,962.71 | 214,587,484.69 | 887,107,347.93 | 606,479,637.04 |
税金及附加 | 7,107,257.51 | 4,249,898.31 | 11,617,727.03 | 7,875,301.42 |
销售费用 | 16,436,923.48 | 6,037,693.98 | 23,424,334.62 | 15,163,119.05 |
管理费用 | 57,671,742.73 | 29,377,479.89 | 94,819,606.58 | 50,085,239.67 |
研发费用 | 42,225,144.25 | 16,573,402.2 | 70,642,791.54 | 60,511,104.29 |
财务费用 | -8,548,594.92 | -4,665,677.39 | -31,800,800.72 | -7,197,053.75 |
其中:利息费用 | 46,296.95 | 23,751.66 | 82,411.5 | 23,792.15 |
其中:利息收入 | 7,619,993.47 | 3,747,000.86 | 19,294,970.49 | 9,960,274.45 |
三、其他经营收益 | ||||
加:公允价值变动收益 | -4,182,496.68 | -7,715,504.12 | 5,056,133.54 | 4,237,546.43 |
加:投资收益 | 7,940,213.77 | 7,436,372.6 | 3,770,108.95 | 2,062,788.81 |
资产减值损失(新) | -11,771,604.01 | -11,424,412.89 | -32,529,840.52 | -31,398,187.39 |
信用减值损失(新) | -6,503,058.25 | - | -4,840,823.12 | 141,279.39 |
其他收益 | 1,692,954.85 | 893,106.27 | 6,875,526.15 | 4,657,488.59 |
四、营业利润 | 194,893,952.38 | 93,584,848.6 | 300,338,391.51 | 162,657,949.61 |
加:营业外收入 | 1,726,909.48 | 1,725,888.6 | 3,451,777.2 | 3,451,777.2 |
减:营业外支出 | 306,006.09 | 183,168.69 | 254,276.12 | 18,705.2 |
五、利润总额 | 196,314,855.77 | 95,127,568.51 | 303,535,892.59 | 166,091,021.61 |
减:所得税费用 | 20,064,456.04 | 13,696,306.4 | 33,725,742.04 | 18,492,051.16 |
六、净利润 | 176,250,399.73 | 81,431,262.11 | 269,810,150.55 | 147,598,970.45 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 176,250,399.73 | 81,431,262.11 | 269,810,150.55 | 147,598,970.45 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 173,356,895.65 | 79,369,583.24 | 261,256,705.96 | 145,805,824.51 |
少数股东损益 | 2,893,504.08 | 2,061,678.87 | 8,553,444.59 | 1,793,145.94 |
扣除非经常损益后的净利润 | 168,620,844.97 | 78,210,269.25 | 249,566,970.36 | 136,221,828.77 |
七、每股收益 | ||||
(一)基本每股收益 | 0.76 | 0.35 | 1.15 | 0.64 |
(二)稀释每股收益 | 0.76 | 0.35 | 1.15 | 0.64 |
八、其他综合收益 | -62,887.32 | 150,820.97 | -409,719.68 | -626,217.06 |
归属于母公司股东的其他综合收益 | -62,887.32 | 150,820.97 | -409,719.68 | -626,217.06 |
九、综合收益总额 | 176,187,512.41 | 81,582,083.08 | 269,400,430.87 | 146,972,753.39 |
归属于母公司股东的综合收益总额 | 173,294,008.33 | 79,520,404.21 | 260,846,986.28 | 145,179,607.45 |
归属于少数股东的综合收益总额 | 2,893,504.08 | 2,061,678.87 | 8,553,444.59 | 1,793,145.94 |
公告日期 | 2025-08-15 | 2025-04-29 | 2025-03-29 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |